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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Airport Expenditures <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budget Budget <br />01-0101-61-00 Salaries & Wages 48,731.43 49,078.00 52,661.00 <br />01-0102-61-00 Social Security 3,829.61 3,879.00 4,159.00 <br />01-0103-61-00 TMRS & Pension 3,265.79 3,631.00 4,247.00 <br />01-0104-61-00 Ins-Employee Hospitalization 3,086.44 6,191.00 10,992.00 <br />01-0105-61-00 Ins-Workers Compensation 802.73 1,297.00 1,637.00 <br />01-0106-61-00 Unemployment Comp Benefits 279.35 185.00 204.00 <br />01-0107 -61-00 Overtime 500.00 <br />01-0108-61-00 Stability Pay 1,029.00 1,113.00 1,185.00 <br /> Subtotal: 61,024.35 65,374.00 75,585.00 <br />01-0201-61-00 Office Supplies 218.46 150.00 150.00 <br />01-0202-61-00 PostaQe 424.47 200.00 200.00 <br />01-0204-61-00 WearinQ Apparel 7.50 100.00 100.00 <br />01-0205-61-00 Motor Vehicles-Gasoline 1,629.93 1,500.00 1,500.00 <br />01-0206-61-00 Motor Vehicles-Oil & Lubricant 128.58 100.00 100.00 <br />01-0207-61-00 Motor Vehicles-Tires 821.00 300.00 300.00 <br />01-0208-61-00 Motor Vehicles-Batteries 76.28 100.00 100.00 <br />01-0210-61-00 Laundry Cleaning Etc 142.80 100.00 200.00 <br />01-0211-61-00 Chemical Medical Etc 518.76 400.00 200.00 <br />01-0212-61-00 Mechanical 66.20 75.00 75.00 <br />01-0214-61-00 Other Supplies 397.12 400.00 400.00 <br />01-0217 -61-00 Furniture & Fixtures-Minor 250.00 200.00 200.00 <br /> - <br /> Subtotal: 4,681.10 3,625.00 3,525.00 <br />01-0301-61-00 Communications-Telephone 1,677.76 1,500.00 1,500.00 <br /> ~ <br />01-0302-61-00 Car Allowance 300.00 1,200.00 r,200.00 <br />01-0303-61-00 Insurance & Bonds 7,401.00 2,907.00 8,775.00 <br /> <br />Page 195 <br />